Chapter 240
H.P. 383 - L.D. 499
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: BASELINE BUDGET
| RETIREE HEALTH INSURANCE FUND | 2007-08 | 2008-09 |
|
All Other
|
$48,400,235 | $48,400,235 |
 |
|
|
| RETIREE HEALTH INSURANCE FUND TOTAL | $48,400,235 | $48,400,235 |
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$864,329 | $889,351 |
|
All Other
|
$741,289 | $741,289 |
|
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $1,605,618 | $1,630,640 |
| FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$52,209 | $54,660 |
|
All Other
|
$55,000 | $55,000 |
|
|
|
| FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL | $107,209 | $109,660 |
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding for general operations based on actual expenditures in fiscal year 2005-06 and anticipated operational needs.
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
All Other
|
$30,000 | $30,000 |
|
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $30,000 | $30,000 |
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding for the State's payment of a 45% subsidy toward the cost of health insurance for eligible retired law enforcement officers and firefighters. This request is made in accordance with Public Law 2005, chapter 636.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,320,535 | $3,116,405 |
|
|
|
| GENERAL FUND TOTAL | $1,320,535 | $3,116,405 |
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding to cover the projected increase in administrative costs for this program and for payment of health insurance premiums.
| FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,183 | $2,234 |
|
|
|
| FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL | $2,183 | $2,234 |
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding for ongoing contractual obligations and for projected additional contractual services for this program.
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
All Other
|
$115,194 | $145,194 |
|
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $115,194 | $145,194 |
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding in the technology line to cover Office of Information Technology fees for services.
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
All Other
|
$36,000 | $36,990 |
|
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $36,000 | $36,990 |
Accident - Sickness - Health Insurance 0455
Initiative: Reduces the funding for the State's payment of a 45% subsidy toward the cost of health insurance for eligible retired law enforcement officers and firefighters, as authorized by Public Law 2005, chapter 636. There is a reduced need for funding due to lower than anticipated enrollment in the program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($560,535) | ($2,276,405) |
|
|
|
| GENERAL FUND TOTAL | ($560,535) | ($2,276,405) |
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$760,000 | $840,000 |
|
|
|
| GENERAL FUND TOTAL | $760,000 | $840,000 |
| RETIREE HEALTH INSURANCE FUND | 2007-08 | 2008-09 |
|
All Other
|
$48,400,235 | $48,400,235 |
|
|
|
| RETIREE HEALTH INSURANCE FUND TOTAL | $48,400,235 | $48,400,235 |
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$864,329 | $889,351 |
|
All Other
|
$922,483 | $953,473 |
|
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $1,786,812 | $1,842,824 |
| FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$52,209 | $54,660 |
|
All Other
|
$57,183 | $57,234 |
|
|
|
| FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL | $109,392 | $111,894 |
Administration - Human Resources 0038
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.500 | 14.500 |
|
Personal Services
|
$1,059,891 | $1,086,944 |
|
All Other
|
$299,735 | $299,735 |
|
|
|
| GENERAL FUND TOTAL | $1,359,626 | $1,386,679 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$192,375 | $200,560 |
|
All Other
|
$250,283 | $250,283 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $442,658 | $450,843 |
ADMINISTRATION - HUMAN RESOURCES 0038
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.500 | 14.500 |
|
Personal Services
|
$1,059,891 | $1,086,944 |
|
All Other
|
$299,735 | $299,735 |
|
|
|
| GENERAL FUND TOTAL | $1,359,626 | $1,386,679 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$192,375 | $200,560 |
|
All Other
|
$250,283 | $250,283 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $442,658 | $450,843 |
Budget - Bureau of the 0055
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$1,188,909 | $1,220,891 |
|
All Other
|
$86,432 | $86,432 |
|
|
|
| GENERAL FUND TOTAL | $1,275,341 | $1,307,323 |
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$1,188,909 | $1,220,891 |
|
All Other
|
$86,432 | $86,432 |
|
|
|
| GENERAL FUND TOTAL | $1,275,341 | $1,307,323 |
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
105.000 | 105.000 |
|
Personal Services
|
$5,309,869 | $5,472,854 |
|
All Other
|
$5,234,253 | $5,234,253 |
|
|
|
| GENERAL FUND TOTAL | $10,544,122 | $10,707,107 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$464,400 | $464,400 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $464,400 | $464,400 |
| REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$226,057 | $231,116 |
|
All Other
|
$20,486,094 | $20,486,094 |
|
|
|
| REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $20,712,151 | $20,717,210 |
Buildings and Grounds Operations 0080
Initiative: Provides funding to cover current contractual lease agreements for state leased space.
| REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,650,000 | $3,133,000 |
|
|
|
| REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $2,650,000 | $3,133,000 |
Buildings and Grounds Operations 0080
Initiative: Eliminates 2 Laborer II positions.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($76,593) | ($80,199) |
|
|
|
| GENERAL FUND TOTAL | ($76,593) | ($80,199) |
Buildings and Grounds Operations 0080
Initiative: Reduces funding for heating costs at the Stone building, which is currently vacant, and reduces general operating expenditures.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($160,000) | ($160,000) |
|
|
|
| GENERAL FUND TOTAL | ($160,000) | ($160,000) |
Buildings and Grounds Operations 0080
Initiative: Adjusts funding for several positions in Building Control to reflect a more appropriate level of support from the General Fund and Other Special Revenue Funds, as opposed to the Highway Fund.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$118,273 | $120,455 |
|
|
|
| GENERAL FUND TOTAL | $118,273 | $120,455 |
| REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$30,767 | $31,433 |
|
|
|
| REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $30,767 | $31,433 |
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
105.000 | 105.000 |
|
Personal Services
|
$5,351,549 | $5,513,110 |
|
All Other
|
$5,074,253 | $5,074,253 |
|
|
|
| GENERAL FUND TOTAL | $10,425,802 | $10,587,363 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$464,400 | $464,400 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $464,400 | $464,400 |
| REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.500 | 3.500 |
|
Personal Services
|
$256,824 | $262,549 |
|
All Other
|
$23,136,094 | $23,619,094 |
|
|
|
| REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $23,392,918 | $23,881,643 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$45,000 | $45,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $45,000 | $45,000 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Reduces funding for this program to reflect projected available resources.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($5,000) | ($5,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($5,000) | ($5,000) |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Provides funding for capital projects that construct, renovate or improve state facilities from the transfer of projected excess General Fund revenues in accordance with Maine Revised Statutes, Title 5, section 1536, subsection 1-E.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$5,000,000 | $5,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,000,000 | $5,000,000 |
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$40,000 | $40,000 |
|
Capital Expenditures
|
$5,000,000 | $5,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,040,000 | $5,040,000 |
Bureau of Revenue Services Fund 0885
Initiative: BASELINE BUDGET
| BUREAU OF REVENUE SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| BUREAU OF REVENUE SERVICES FUND TOTAL | $150,000 | $150,000 |
BUREAU OF REVENUE SERVICES FUND 0885
PROGRAM SUMMARY
| BUREAU OF REVENUE SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| BUREAU OF REVENUE SERVICES FUND TOTAL | $150,000 | $150,000 |
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$95,000 | $95,000 |
|
|
|
| GENERAL FUND TOTAL | $95,000 | $95,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,063,241 | $1,063,241 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,063,241 | $1,063,241 |
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: Provides funding for repairs to facilities at the Maine Military Authority in Limestone that are managed by the Bureau of General Services.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$114,733 | $114,733 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $114,733 | $114,733 |
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMINISTRATION 0059
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$95,000 | $95,000 |
|
|
|
| GENERAL FUND TOTAL | $95,000 | $95,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,177,974 | $1,177,974 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,177,974 | $1,177,974 |
Central Fleet Management 0703
Initiative: BASELINE BUDGET
| CENTRAL MOTOR POOL | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
|
Personal Services
|
$847,864 | $874,653 |
|
All Other
|
$4,592,377 | $4,592,377 |
|
|
|
| CENTRAL MOTOR POOL TOTAL | $5,440,241 | $5,467,030 |
Central Fleet Management 0703
Initiative: Provides funding for state vehicle operations due to increased fuel prices and larger fleet size.
| CENTRAL MOTOR POOL | 2007-08 | 2008-09 |
|
All Other
|
$1,422,811 | $1,503,250 |
|
|
|
| CENTRAL MOTOR POOL TOTAL | $1,422,811 | $1,503,250 |
CENTRAL FLEET MANAGEMENT 0703
PROGRAM SUMMARY
| CENTRAL MOTOR POOL | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
|
Personal Services
|
$847,864 | $874,653 |
|
All Other
|
$6,015,188 | $6,095,627 |
|
|
|
| CENTRAL MOTOR POOL TOTAL | $6,863,052 | $6,970,280 |
Central Services - Purchases 0004
Initiative: BASELINE BUDGET
| POSTAL, PRINTING AND SUPPLY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
51.000 | 51.000 |
|
POSITIONS - FTE COUNT
|
0.375 | 0.375 |
|
Personal Services
|
$2,773,737 | $2,854,587 |
|
All Other
|
$1,579,933 | $1,579,933 |
|
|
|
| POSTAL, PRINTING AND SUPPLY FUND TOTAL | $4,353,670 | $4,434,520 |
Central Services - Purchases 0004
Initiative: Provides for the reorganization of the Bureau of Purchases. Eliminates 5 Procurement Contract Specialist positions. Reorganizes one Management Analyst I position to one Management Analyst II position. Establishes 4 Buyer II positions.
| POSTAL, PRINTING AND SUPPLY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($62,806) | ($53,953) |
|
|
|
| POSTAL, PRINTING AND SUPPLY FUND TOTAL | ($62,806) | ($53,953) |
CENTRAL SERVICES - PURCHASES 0004
PROGRAM SUMMARY
| POSTAL, PRINTING AND SUPPLY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
50.000 | 50.000 |
|
POSITIONS - FTE COUNT
|
0.375 | 0.375 |
|
Personal Services
|
$2,710,931 | $2,800,634 |
|
All Other
|
$1,579,933 | $1,579,933 |
|
|
|
| POSTAL, PRINTING AND SUPPLY FUND TOTAL | $4,290,864 | $4,380,567 |
County Tax Reimbursement 0263
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$990,000 | $990,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $990,000 | $990,000 |
County Tax Reimbursement 0263
Initiative: Provides funding for an anticipated increase in excise tax reimbursements.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$49,500 | $101,475 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $49,500 | $101,475 |
COUNTY TAX REIMBURSEMENT 0263
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,039,500 | $1,091,475 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,039,500 | $1,091,475 |
Debt Service - Government Facilities Authority 0893
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$19,236,282 | $19,236,282 |
|
|
|
| GENERAL FUND TOTAL | $19,236,282 | $19,236,282 |
Debt Service - Government Facilities Authority 0893
Initiative: Adjusts funding to more accurately reflect the projected debt service requirements for this program due to anticipated lower interest rates.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($441,392) | $508,781 |
|
|
|
| GENERAL FUND TOTAL | ($441,392) | $508,781 |
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$18,794,890 | $19,745,063 |
|
|
|
| GENERAL FUND TOTAL | $18,794,890 | $19,745,063 |
Departments and Agencies - Statewide 0016
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,500,000 | $2,500,000 |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding for this program because projected savings from pursuing federal and commercial reimbursement for state-funded programs and services, as originally authorized in Public Law 2003, chapter 673, Part OO, will not materialize as projected.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($2,500,000) | ($2,500,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,500,000) | ($2,500,000) |
DEPARTMENTS AND AGENCIES - STATEWIDE 0016
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Elderly Tax Deferral Program 0650
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$41,923 | $41,923 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $41,923 | $41,923 |
Elderly Tax Deferral Program 0650
Initiative: Reduces funding to the anticipated level of expenditures for the Elderly Tax Deferral program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($11,923) | ($12,923) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($11,923) | ($12,923) |
ELDERLY TAX DEFERRAL PROGRAM 0650
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$30,000 | $29,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $30,000 | $29,000 |
Employee Relations - Office of 0244
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$725,992 | $740,034 |
|
All Other
|
$96,853 | $96,853 |
|
|
|
| GENERAL FUND TOTAL | $822,845 | $836,887 |
Employee Relations - Office of 0244
Initiative: Eliminates one Director of Employee Relations position as part of the reorganization of the Office of Employee Relations into the Bureau of Human Resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($122,208) | ($123,778) |
|
|
|
| GENERAL FUND TOTAL | ($122,208) | ($123,778) |
EMPLOYEE RELATIONS - OFFICE OF 0244
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$603,784 | $616,256 |
|
All Other
|
$96,853 | $96,853 |
|
|
|
| GENERAL FUND TOTAL | $700,637 | $713,109 |
Financial and Personnel Services - Division of 0713
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$497,302 | $497,302 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $497,302 | $497,302 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$30,000 | $30,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $30,000 | $30,000 |
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
276.000 | 276.000 |
|
Personal Services
|
$17,790,721 | $18,351,731 |
|
All Other
|
$2,614,020 | $2,614,020 |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $20,404,741 | $20,965,751 |
Financial and Personnel Services - Division of 0713
Initiative: Reorganizes one Accounting Technician position to one Public Service Coordinator I position to better serve the Department of Agriculture, Food and Rural Resources and the Department of Conservation.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$26,646 | $28,400 |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $26,646 | $28,400 |
Financial and Personnel Services - Division of 0713
Initiative: Reduces funding to properly allocate and adjust the overall funding requirements for the several service centers within the Financial and Personnel Services Fund.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
($600,251) | ($588,267) |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($600,251) | ($588,267) |
Financial and Personnel Services - Division of 0713
Initiative: Reduces funding in the All Other line category for the Department of Health and Human Services Service Center.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
($128,000) | ($128,000) |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($128,000) | ($128,000) |
Financial and Personnel Services - Division of 0713
Initiative: Eliminates one Public Service Manager II position and one vacant Personnel Specialist position and upgrades one Accounting Technician position to a Financial Analyst position in the General Government Service Center.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($123,147) | ($125,427) |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($123,147) | ($125,427) |
Financial and Personnel Services - Division of 0713
Initiative: Eliminates 2 Management Analyst II positions, one Management Analyst I position and one Public Service Manager I position, establishes one Personnel Specialist position and provides one-time All Other funding for contractual services within the Security and Employment Service Center.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($241,600) | ($243,684) |
|
All Other
|
$30,000 | $0 |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($211,600) | ($243,684) |
Financial and Personnel Services - Division of 0713
Initiative: Transfers one Office Associate II position from the Transportation Service Center in the Department of Administrative and Financial Services to the Department of Transportation Administration account in the Highway Fund.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($60,340) | ($61,659) |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($60,340) | ($61,659) |
Financial and Personnel Services - Division of 0713
Initiative: Reduces funding for out-of-state travel in the Transportation Service Center.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
($2,500) | ($2,500) |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($2,500) | ($2,500) |
Financial and Personnel Services - Division of 0713
Initiative: Transfers one Education Specialist III position from the Regional Services program and one Office Associate II position from the Learning Systems program in the Department of Education to the Financial and Personnel Services - Division of program in the Department of Administrative and Financial Services.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$125,292 | $132,335 |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $125,292 | $132,335 |
Financial and Personnel Services - Division of 0713
Initiative: Transfers one Public Service Manager I position, one Office Specialist I position and one Personnel Assistant position from the Riverview Psychiatric Center program; one Public Service Manager I position, 2 Office Assistant II positions and one Office Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary position from the Mental Health Services - Community program; and one Public Service Manager II position, 7 Public Service Coordinator I positions, one Public Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office Specialist I positions from the Office of Management and Budget program to the Financial and Personnel Services - Division of program in the Health and Human Service Center within the Department of Administrative and Financial Services.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
Personal Services
|
$1,673,318 | $1,709,927 |
|
All Other
|
$136,942 | $136,942 |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $1,810,260 | $1,846,869 |
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$497,302 | $497,302 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $497,302 | $497,302 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$30,000 | $30,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $30,000 | $30,000 |
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
298.000 | 298.000 |
|
Personal Services
|
$19,190,890 | $19,791,623 |
|
All Other
|
$2,050,211 | $2,032,195 |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $21,241,101 | $21,823,818 |
Homestead Property Tax Exemption - Mandate Reimbursement 0887
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$25,600 | $25,600 |
|
|
|
| GENERAL FUND TOTAL | $25,600 | $25,600 |
Homestead Property Tax Exemption - Mandate Reimbursement 0887
Initiative: Provides funding for mandated homestead property tax exemptions.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,400 | $5,400 |
|
|
|
| GENERAL FUND TOTAL | $5,400 | $5,400 |
HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT 0887
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$31,000 | $31,000 |
|
|
|
| GENERAL FUND TOTAL | $31,000 | $31,000 |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$36,267,826 | $36,267,826 |
|
|
|
| GENERAL FUND TOTAL | $36,267,826 | $36,267,826 |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Reduces funding to an anticipated level for reimbursements for homestead property tax exemptions.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($7,661,235) | ($7,191,428) |
|
|
|
| GENERAL FUND TOTAL | ($7,661,235) | ($7,191,428) |
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$28,606,591 | $29,076,398 |
|
|
|
| GENERAL FUND TOTAL | $28,606,591 | $29,076,398 |
Information Services 0155
Initiative: BASELINE BUDGET
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
479.500 | 479.500 |
|
Personal Services
|
$40,321,438 | $41,394,795 |
|
All Other
|
$7,641,513 | $7,641,513 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $47,962,951 | $49,036,308 |
Information Services 0155
Initiative: Establishes one Senior Information Systems Support Specialist position, 2 Information Systems Support Specialist II positions, 3 Information Systems Support Specialist positions and one Office Assistant II position to support the new Enterprise Radio Operations and to support the 60-month desktop rotation initiative.
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$334,492 | $353,291 |
|
All Other
|
$726 | $767 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $335,218 | $354,058 |
Information Services 0155
Initiative: Provides funding to cover costs associated with the replacement of computers and computer-related equipment priced under $3,000.
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$6,385,361 | $6,385,361 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $6,385,361 | $6,385,361 |
Information Services 0155
Initiative: Provides funding to cover the costs associated with statewide software maintenance agreements.
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,000,000 | $1,000,000 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $1,000,000 | $1,000,000 |
Information Services 0155
Initiative: Provides funding to meet contractual obligations relating to leased space.
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,021,336 | $1,021,336 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $1,021,336 | $1,021,336 |
Information Services 0155
Initiative: Provides funding to cover additional operating expenditures relating to the transfer of information technology positions from departments and agencies statewide.
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$713,903 | $713,903 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $713,903 | $713,903 |
Information Services 0155
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency. This level of funding supports replacing personal computers on an average 60-month rotation and a reduced level of funding for strategic planning.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,010,583 | $2,010,583 |
|
|
|
| GENERAL FUND TOTAL | $2,010,583 | $2,010,583 |
INFORMATION SERVICES 0155
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,010,583 | $2,010,583 |
|
|
|
| GENERAL FUND TOTAL | $2,010,583 | $2,010,583 |
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
486.500 | 486.500 |
|
Personal Services
|
$40,655,930 | $41,748,086 |
|
All Other
|
$16,762,839 | $16,762,880 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $57,418,769 | $58,510,966 |
Lottery Operations 0023
Initiative: BASELINE BUDGET
| STATE LOTTERY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
27.000 | 27.000 |
|
Personal Services
|
$1,777,592 | $1,817,566 |
|
All Other
|
$2,932,139 | $2,932,139 |
|
|
|
| STATE LOTTERY FUND TOTAL | $4,709,731 | $4,749,705 |
Lottery Operations 0023
Initiative: Eliminates one vacant Inventory and Property Assistant position. The reduction in headcount will be used to offset headcount requested in the Workers' Compensation Management Fund.
| STATE LOTTERY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($43,750) | ($46,390) |
|
|
|
| STATE LOTTERY FUND TOTAL | ($43,750) | ($46,390) |
LOTTERY OPERATIONS 0023
PROGRAM SUMMARY
| STATE LOTTERY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
Personal Services
|
$1,733,842 | $1,771,176 |
|
All Other
|
$2,932,139 | $2,932,139 |
|
|
|
| STATE LOTTERY FUND TOTAL | $4,665,981 | $4,703,315 |
Maine Asthma and Lung Disease Research Fund (DAFS) Z026
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$14,648 | $14,648 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $14,648 | $14,648 |
Maine Asthma and Lung Disease Research Fund (DAFS) Z026
Initiative: An allocation for this program is not needed.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($14,648) | ($14,648) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($14,648) | ($14,648) |
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DAFS) Z026
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Miscellaneous Acts and Resolves - Finance 0306
Initiative: Appropriates funds on a one-time basis for grants to HealthInfoNet to help build the first phase of Maine's health information exchange system.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$265,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $265,000 | $0 |
MISCELLANEOUS ACTS AND RESOLVES - FINANCE 0306
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$265,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $265,000 | $0 |
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$422,418 | $431,061 |
|
All Other
|
$21,416 | $21,416 |
|
|
|
| GENERAL FUND TOTAL | $443,834 | $452,477 |
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Allocates funds to cover the administrative costs associated with the Employee Suggestion System in accordance with the Maine Revised Statutes, Title 5, section 651, subsection 10.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,000 | $5,000 |
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL SERVICES 0718
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$422,418 | $431,061 |
|
All Other
|
$21,416 | $21,416 |
|
|
|
| GENERAL FUND TOTAL | $443,834 | $452,477 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,000 | $5,000 |
Public Improvements - Planning/Construction - Administration 0057
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$1,131,818 | $1,168,172 |
|
All Other
|
$166,562 | $166,562 |
|
|
|
| GENERAL FUND TOTAL | $1,298,380 | $1,334,734 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$49,172 | $49,172 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $49,172 | $49,172 |
Public Improvements - Planning/Construction - Administration 0057
Initiative: Eliminates one Asbestos Project Manager position and one vacant Civil Engineer II position and establishes one Office Assistant II position for this program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($98,630) | ($100,508) |
|
|
|
| GENERAL FUND TOTAL | ($98,630) | ($100,508) |
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMINISTRATION 0057
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$1,033,188 | $1,067,664 |
|
All Other
|
$166,562 | $166,562 |
|
|
|
| GENERAL FUND TOTAL | $1,199,750 | $1,234,226 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$49,172 | $49,172 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $49,172 | $49,172 |
Purchases - Division of 0007
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$417,660 | $425,629 |
|
All Other
|
$84,333 | $84,333 |
|
|
|
| GENERAL FUND TOTAL | $501,993 | $509,962 |
Purchases - Division of 0007
Initiative: Provides for the reorganization of the Bureau of Purchases. Eliminates one Procurement Contract Manager position and 2 Procurement Contract Specialist positions and provides for the range change for 2 Senior Procurement Contract Specialist positions from range 21 to 23. Establishes one Buyer II position.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($120,326) | ($121,163) |
|
|
|
| GENERAL FUND TOTAL | ($120,326) | ($121,163) |
PURCHASES - DIVISION OF 0007
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$297,334 | $304,466 |
|
All Other
|
$84,333 | $84,333 |
|
|
|
| GENERAL FUND TOTAL | $381,667 | $388,799 |
Revenue Services - Bureau of 0002
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
320.500 | 320.500 |
|
POSITIONS - FTE COUNT
|
0.769 | 0.769 |
|
Personal Services
|
$20,912,215 | $21,586,959 |
|
All Other
|
$12,460,572 | $12,460,572 |
|
|
|
| GENERAL FUND TOTAL | $33,372,787 | $34,047,531 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,000 | $5,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$3,622,453 | $3,622,453 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,622,453 | $3,622,453 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for temporary personnel contracts used during tax season to handle and process tax returns.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$20,000 | $32,000 |
|
|
|
| GENERAL FUND TOTAL | $20,000 | $32,000 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for the updating of econometric database information used for revenue projections provided to the Revenue Forecasting Committee.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $300,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $300,000 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for the debt service payments for the Maine Revenue Integrated Tax System (MERITS) project authorized by Public Law 2005, chapter 519, Part O, section 1 and are expected to be $2,281,261 annually.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,281,261 | $2,281,261 |
|
|
|
| GENERAL FUND TOTAL | $2,281,261 | $2,281,261 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for an additional law enforcement contractor position assigned to uncollectible cases. Currently one contractor is responsible in this area but the workload is overwhelming for this one person. It is anticipated with 2 people assigned to these cases that net additional General Fund undedicated revenue of $237,250 will be generated each year.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$57,638 | $59,368 |
|
|
|
| GENERAL FUND TOTAL | $57,638 | $59,368 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for increased legal services provided by the Office of the Attorney General to Maine Revenue Services for out-of-state judgment work, injunctions and lien enforcement. It is estimated that this initiative will generate net additional General Fund undedicated revenue of $480,194 annually.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$80,162 | $84,792 |
|
|
|
| GENERAL FUND TOTAL | $80,162 | $84,792 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for current contractual obligations relating to out-of-state income tax debt collections.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$860,947 | $866,047 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $860,947 | $866,047 |
Revenue Services - Bureau of 0002
Initiative: Transfers 2 Senior Revenue Agent positions and allocates Personal Services funding for an additional 5.3 full-time equivalent positions and All Other funds related to these positions from the General Fund to the Highway Fund in order to properly recognize and account for the total costs of fuel tax administration within the Maine Revenue Services program in the Highway Fund. This initiative will reduce General Fund undedicated revenue by $690,000 in fiscal year 2007-08 and $690,000 in fiscal year 2008-09.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($515,421) | ($531,173) |
|
All Other
|
($140,217) | ($147,483) |
|
|
|
| GENERAL FUND TOTAL | ($655,638) | ($678,656) |
Revenue Services - Bureau of 0002
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$210,869 | $501,032 |
|
|
|
| GENERAL FUND TOTAL | $210,869 | $501,032 |
Revenue Services - Bureau of 0002
Initiative: Eliminates one District Tax Audit Manager position and one Office Associate II position and related All Other savings from the closure of the Bangor branch of Maine Revenue Services.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($154,001) | ($157,313) |
|
All Other
|
($20,660) | ($20,660) |
|
|
|
| GENERAL FUND TOTAL | ($174,661) | ($177,973) |
Revenue Services - Bureau of 0002
Initiative: Reduces funding from savings identified in the All Other line category for Maine Revenue Services.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($356,109) | ($356,109) |
|
|
|
| GENERAL FUND TOTAL | ($356,109) | ($356,109) |
Revenue Services - Bureau of 0002
Initiative: Establishes a Revenue Agent/Senior Revenue Agent position to investigate non-Maine businesses doing business in Maine to ensure proper reporting of Maine tax. The position is expected to generate approximately $750,000 in additional tax revenue annually.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$65,877 | $69,549 |
|
All Other
|
$16,881 | $12,181 |
|
|
|
| GENERAL FUND TOTAL | $82,758 | $81,730 |
Revenue Services - Bureau of 0002
Initiative: Establishes a Revenue Agent/Senior Revenue Agent position to assist in the audit of estate tax returns, as well as expand the audit function of fiduciary income tax returns and to review related tax issues associated with decedents and beneficiaries. The position is expected to generate approximately $600,000 in additional tax revenue annually.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$65,877 | $69,549 |
|
All Other
|
$16,881 | $12,181 |
|
|
|
| GENERAL FUND TOTAL | $82,758 | $81,730 |
Revenue Services - Bureau of 0002
Initiative: Establishes 2 Tax Examiner positions to increase collections of delinquent individual income tax and delinquent sales tax and income tax withholding. The positions are expected to generate additional annual gross revenue of $1,050,000.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$108,094 | $113,968 |
|
All Other
|
$21,068 | $14,668 |
|
|
|
| GENERAL FUND TOTAL | $129,162 | $128,636 |
Revenue Services - Bureau of 0002
Initiative: Provides one-time Personal Services appropriations to initiate an overtime project to enhance discovery and revenue collections. The project will raise annual gross revenue of $2,000,000 from income tax and sales and use tax sources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$210,000 | $210,000 |
|
All Other
|
$10,000 | $10,000 |
|
|
|
| GENERAL FUND TOTAL | $220,000 | $220,000 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for one Tax Section Manager, one Senior Tax Examiner, 2 Tax Examiners and one Revenue Agent. The Tax Section Manager will work in the Special Enforcement Unit on collections, the Senior Tax Examiner will work in the Tax Compliance Unit on offers in compromise cases, the 2 Tax Examiners will work in the Tax Compliance Unit, one on income tax nonfilers and the other reviewing returns and refund requests, and the Revenue Agent will work in the Special Enforcement Unit on use tax enforcement.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$235,226 | $331,138 |
|
All Other
|
$57,517 | $41,517 |
|
|
|
| GENERAL FUND TOTAL | $292,743 | $372,655 |
REVENUE SERVICES - BUREAU OF 0002
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
325.500 | 325.500 |
|
POSITIONS - FTE COUNT
|
0.769 | 0.769 |
|
Personal Services
|
$20,927,867 | $21,692,677 |
|
All Other
|
$14,715,863 | $15,285,320 |
|
|
|
| GENERAL FUND TOTAL | $35,643,730 | $36,977,997 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,000 | $5,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$4,483,400 | $4,488,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,483,400 | $4,488,500 |
Risk Management - Claims 0008
Initiative: BASELINE BUDGET
| RISK MANAGEMENT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$370,986 | $380,728 |
|
All Other
|
$3,597,476 | $3,597,476 |
|
|
|
| RISK MANAGEMENT FUND TOTAL | $3,968,462 | $3,978,204 |
| STATE-ADMINISTERED FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,094,628 | $2,094,628 |
|
|
|
| STATE-ADMINISTERED FUND TOTAL | $2,094,628 | $2,094,628 |
Risk Management - Claims 0008
Initiative: Reduces funding to more accurately reflect the projected expenditure requirements for these 2 program fund accounts.
| RISK MANAGEMENT FUND | 2007-08 | 2008-09 |
|
All Other
|
($81,500) | ($81,500) |
|
|
|
| RISK MANAGEMENT FUND TOTAL | ($81,500) | ($81,500) |
| STATE-ADMINISTERED FUND | 2007-08 | 2008-09 |
|
All Other
|
($51,500) | ($51,500) |
|
|
|
| STATE-ADMINISTERED FUND TOTAL | ($51,500) | ($51,500) |
RISK MANAGEMENT - CLAIMS 0008
PROGRAM SUMMARY
| RISK MANAGEMENT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$370,986 | $380,728 |
|
All Other
|
$3,515,976 | $3,515,976 |
|
|
|
| RISK MANAGEMENT FUND TOTAL | $3,886,962 | $3,896,704 |
| STATE-ADMINISTERED FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,043,128 | $2,043,128 |
|
|
|
| STATE-ADMINISTERED FUND TOTAL | $2,043,128 | $2,043,128 |
Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$18,565 | $18,565 |
|
|
|
| GENERAL FUND TOTAL | $18,565 | $18,565 |
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$18,565 | $18,565 |
|
|
|
| GENERAL FUND TOTAL | $18,565 | $18,565 |
Solid Waste Management Fund 0659
Initiative: Provides funding for accounting services provided by the General Government Service Center to the Maine Solid Waste Management Fund.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$10,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
SOLID WASTE MANAGEMENT FUND 0659
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$10,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
State Controller - Office of the 0056
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
29.000 | 29.000 |
|
Personal Services
|
$2,219,854 | $2,274,537 |
|
All Other
|
$3,197,974 | $3,197,974 |
|
|
|
| GENERAL FUND TOTAL | $5,417,828 | $5,472,511 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,000 | $1,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000 | $1,000 |
State Controller - Office of the 0056
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,099,715 | $1,110,862 |
|
|
|
| GENERAL FUND TOTAL | $1,099,715 | $1,110,862 |
State Controller - Office of the 0056
Initiative: Provides funding for debt service for approved development projects.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,425,169 | $3,425,169 |
|
|
|
| GENERAL FUND TOTAL | $3,425,169 | $3,425,169 |
State Controller - Office of the 0056
Initiative: Provides for the reorganization of one Personnel Authorization Assistant position to one Personnel Assistant position resulting from the consolidation of the Personnel Authorization unit originally under the Bureau of Human Resources with the Payroll Division within the Office of the State Controller. This position now has expanded duties involving payroll processing. The funding for this position reclassification is from the deappropriation of funds for general operating expenditures in the All Other line category.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,652 | $3,685 |
|
All Other
|
($3,652) | ($3,685) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
STATE CONTROLLER - OFFICE OF THE 0056
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
29.000 | 29.000 |
|
Personal Services
|
$2,223,506 | $2,278,222 |
|
All Other
|
$7,719,206 | $7,730,320 |
|
|
|
| GENERAL FUND TOTAL | $9,942,712 | $10,008,542 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,000 | $1,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000 | $1,000 |
Statewide Radio Network System 0112
Initiative: Provides funding for debt service for approved development projects.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,652,727 | $3,423,253 |
|
|
|
| GENERAL FUND TOTAL | $1,652,727 | $3,423,253 |
STATEWIDE RADIO NETWORK SYSTEM 0112
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,652,727 | $3,423,253 |
|
|
|
| GENERAL FUND TOTAL | $1,652,727 | $3,423,253 |
Trade Adjustment Assistance Health Insurance Z001
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$20,962 | $20,962 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $20,962 | $20,962 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,200,000 | $1,200,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,200,000 | $1,200,000 |
Trade Adjustment Assistance Health Insurance Z001
Initiative: Adjusts the allocation to more accurately reflect the projected expenditure requirements for this program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($1,000,000) | ($1,000,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,000,000) | ($1,000,000) |
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$20,962 | $20,962 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $20,962 | $20,962 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$200,000 | $200,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $200,000 | $200,000 |
Tree Growth Tax Reimbursement 0261
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,400,000 | $5,400,000 |
|
|
|
| GENERAL FUND TOTAL | $5,400,000 | $5,400,000 |
Tree Growth Tax Reimbursement 0261
Initiative: Provides funding for tree growth tax reimbursements for cities and towns.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| GENERAL FUND TOTAL | $150,000 | $150,000 |
TREE GROWTH TAX REIMBURSEMENT 0261
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,550,000 | $5,550,000 |
|
|
|
| GENERAL FUND TOTAL | $5,550,000 | $5,550,000 |
Unorganized Territory Education and Services Fund - Finance 0573
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$8,465,000 | $8,465,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,465,000 | $8,465,000 |
Unorganized Territory Education and Services Fund - Finance 0573
Initiative: Provides funding for grant payments to counties serving the unorganized territories.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$617,137 | $1,162,065 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $617,137 | $1,162,065 |
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - FINANCE 0573
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$9,082,137 | $9,627,065 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,082,137 | $9,627,065 |
Veterans Tax Reimbursement 0407
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$895,000 | $895,000 |
|
|
|
| GENERAL FUND TOTAL | $895,000 | $895,000 |
Veterans Tax Reimbursement 0407
Initiative: Reduces funding to an anticipated level for veterans tax reimbursements.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($95,000) | ($70,000) |
|
|
|
| GENERAL FUND TOTAL | ($95,000) | ($70,000) |
Veterans Tax Reimbursement 0407
Initiative: Provides funds to reimburse municipalities for 50% of the local tax revenue loss associated with increasing the property tax exemption for veterans.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $359,800 |
|
|
|
| GENERAL FUND TOTAL | $0 | $359,800 |
Veterans Tax Reimbursement 0407
Initiative: Deappropriates available funds.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($50,000) | ($59,800) |
|
|
|
| GENERAL FUND TOTAL | ($50,000) | ($59,800) |
VETERANS TAX REIMBURSEMENT 0407
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$750,000 | $1,125,000 |
|
|
|
| GENERAL FUND TOTAL | $750,000 | $1,125,000 |
Waste Facility Tax Reimbursement 0907
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,950 | $5,950 |
|
|
|
| GENERAL FUND TOTAL | $5,950 | $5,950 |
Waste Facility Tax Reimbursement 0907
Initiative: Provides funding for tax reimbursements to cities and towns for waste facilities.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,050 | $4,050 |
|
|
|
| GENERAL FUND TOTAL | $3,050 | $4,050 |
WASTE FACILITY TAX REIMBURSEMENT 0907
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$9,000 | $10,000 |
|
|
|
| GENERAL FUND TOTAL | $9,000 | $10,000 |
Workers' Compensation Management Fund Program 0802
Initiative: BASELINE BUDGET
| WORKERS' COMPENSATION MANAGEMENT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$1,291,509 | $1,314,429 |
|
All Other
|
$18,104,565 | $18,104,565 |
|
|
|
| WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $19,396,074 | $19,418,994 |
Workers' Compensation Management Fund Program 0802
Initiative: Establishes one Workers' Compensation Case Manager position to assist the division in providing outreach services to state employees. The headcount for this position is offset by the elimination of one vacant Inventory and Property Assistant position in the Lottery Administration program.
| WORKERS' COMPENSATION MANAGEMENT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$73,510 | $77,802 |
|
All Other
|
$6,965 | $7,617 |
|
|
|
| WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $80,475 | $85,419 |
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802
PROGRAM SUMMARY
| WORKERS' COMPENSATION MANAGEMENT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$1,365,019 | $1,392,231 |
|
All Other
|
$18,111,530 | $18,112,182 |
|
|
|
| WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $19,476,549 | $19,504,413 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$119,916,455 | $124,981,377 |
|
FEDERAL EXPENDITURES FUND
|
$523,264 | $523,264 |
|
OTHER SPECIAL REVENUE FUNDS
|
$22,055,241 | $22,664,429 |
|
FINANCIAL AND PERSONNEL SERVICES FUND
|
$21,241,101 | $21,823,818 |
|
POSTAL, PRINTING AND SUPPLY FUND
|
$4,290,864 | $4,380,567 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$57,418,769 | $58,510,966 |
|
RISK MANAGEMENT FUND
|
$3,886,962 | $3,896,704 |
|
WORKERS' COMPENSATION MANAGEMENT FUND
|
$19,476,549 | $19,504,413 |
|
CENTRAL MOTOR POOL
|
$6,863,052 | $6,970,280 |
|
REAL PROPERTY LEASE INTERNAL SERVICE FUND
|
$23,392,918 | $23,881,643 |
|
BUREAU OF REVENUE SERVICES FUND
|
$150,000 | $150,000 |
|
RETIREE HEALTH INSURANCE FUND
|
$48,400,235 | $48,400,235 |
|
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
|
$1,786,812 | $1,842,824 |
|
STATE-ADMINISTERED FUND
|
$2,043,128 | $2,043,128 |
|
STATE LOTTERY FUND
|
$4,665,981 | $4,703,315 |
|
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND
|
$109,392 | $111,894 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $336,220,723 | $344,388,857 |